Boys & Girls Club Of Lawrence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,908,250 | 1,748,545 | 159,705 | 10.2 | 65% |
| 2012 | 2,935,142 | 2,489,080 | 446,062 | 9.3 | 57% |
| 2013 | 3,387,051 | 2,858,497 | 528,554 | 10.3 | 54% |
| 2014 | 2,993,581 | 2,771,624 | 221,957 | 11.6 | 66% |
| 2015 | 3,641,607 | 2,966,075 | 675,532 | 13.5 | 64% |
| 2016 | 3,677,025 | 2,937,821 | 739,204 | 16.4 | 66% |
| 2017 | 4,707,201 | 2,957,652 | 1,749,549 | 23.4 | 70% |
| 2018 | 3,562,463 | 3,439,742 | 122,721 | 20.5 | 70% |
| 2019 | 4,582,793 | 4,308,350 | 274,443 | 17.2 | 69% |
| 2020 | 4,454,303 | 3,839,649 | 614,654 | 21.2 | 72% |
| 2021 | 5,122,865 | 4,182,219 | 940,646 | 22.2 | 68% |
| 2022 | 6,541,640 | 5,358,683 | 1,182,957 | 19.7 | 67% |
| 2023 | 5,981,668 | 6,202,343 | −220,675 | 16.6 | 68% |
In its most recent public year (2023), this organization spent $220,675 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 10.2 in 2011. Staff pay was 68% of spending. $1,136,432 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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